This is a new topic in 12.03.
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Content highlighted in yellow is new in 12.03.
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Before a payment notice or pay less notice is sent through to the subcontractor tenant, there is a check to see if the user submitting the notice is authorised to send a notice of that value. If they are not authorised, the notice will be sent to a user of a higher-level workflow role for approval. Contract workflows define the number of workflow roles and the maximum value of payment notice or pay less notice each role is authorised to approve.
